Zoom Communications (ZM)
Connects meetings, calls, customer service, and employee communications in an AI-assisted cloud platform.
$91.10
After hours+0.13 (+0.14%)
At close$90.97(+0.08%)
In millions of USD, except per-share figures
| In millions | Q3 FY24Oct 2023 | Q4 FY24Jan 2024 | Q1 FY25Apr 2024 | Q2 FY25Jul 2024 | Q3 FY25Oct 2024 | Q4 FY25Jan 2025 | Q1 FY26Apr 2025 | Q2 FY26Jul 2025 | Q3 FY26Oct 2025 | Q4 FY26Jan 2026 | Q1 FY27Apr 2026 | Q2 FY27Jul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,137 | 1,146 | 1,141 | 1,163 | 1,178 | 1,184 | 1,175 | 1,217 | 1,230 | 1,247 | 1,239 | 1,277 |
| Cost of revenue | 271 | 276 | 273 | 285 | 284 | 287 | 278 | 273 | 272 | 296 | 274 | 292 |
| Gross profit | 866 | 870 | 868 | 877 | 894 | 897 | 896 | 944 | 958 | 951 | 965 | 985 |
| 696 | 702 | 665 | 675 | 711 | 672 | 655 | 622 | 648 | 701 | 654 | 671 | |
| Research & development | 197 | 205 | 206 | 207 | 223 | 217 | 205 | 206 | 210 | 223 | 228 | 242 |
| 500 | 496 | 459 | 468 | 488 | 455 | 449 | 416 | 438 | 478 | 426 | 429 | |
| Selling & marketing | 374 | 371 | 348 | 359 | 362 | 359 | 347 | 339 | 343 | 360 | 330 | 331 |
| General & administrative | 125 | 125 | 111 | 110 | 126 | 96 | 102 | 77 | 95 | 119 | 96 | 98 |
| Operating income | 169 | 169 | 203 | 202 | 183 | 225 | 242 | 322 | 310 | 250 | 310 | 314 |
| 16 | 184 | 89 | 91 | 98 | 225 | 74 | 126 | 484 | 614 | 221 | 1,681 | |
| Other non-operating income | −16 | −184 | −89 | −91 | −98 | −225 | −74 | −126 | −484 | −614 | −221 | −1,681 |
| Income before tax | 186 | 353 | 292 | 293 | 280 | 450 | 316 | 448 | 795 | 864 | 532 | 1,995 |
| Income tax expense | 45 | 54 | 76 | 74 | 73 | 82 | 61 | 90 | 182 | 190 | 106 | 453 |
| Net income from continuing operations | 141 | 299 | 216 | 219 | 207 | 368 | 255 | 359 | 613 | 674 | 426 | 1,542 |
| Net income | 141 | 299 | 216 | 219 | 207 | 368 | 255 | 359 | 613 | 674 | 426 | 1,542 |
| EPS, basic | $0.47 | $0.98 | $0.70 | $0.71 | $0.67 | $1.20 | $0.84 | $1.19 | $2.03 | $2.27 | $1.45 | $5.25 |
| EPS, diluted | $0.46 | $0.95 | $0.69 | $0.70 | $0.66 | $1.16 | $0.81 | $1.16 | $2.00 | $2.22 | $1.42 | $5.14 |
| Weighted average shares, basic | 302 | 306 | 309 | 309 | 308 | 307 | 305 | 302 | 302 | 296 | 294 | 294 |
| Weighted average shares, diluted | 310 | 313 | 315 | 314 | 314 | 317 | 313 | 308 | 309 | 303 | 300 | 300 |
| EBITDA | 213 | 380 | 319 | 322 | 313 | 485 | 351 | 480 | 827 | 897 | 582 | 2,083 |
| Depreciation & amortization | 27 | 27 | 27 | 29 | 32 | 35 | 35 | 32 | 32 | 33 | 50 | 88 |
| EBIT | 186 | 353 | 292 | 293 | 280 | 450 | 316 | 448 | 795 | 864 | 532 | 1,995 |